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2024-02-10-accounts

Trustees' Annual Report for the period

Period start date Period end date 11 February 2023 10 February 2024 From To

Section A Reference and administration details

Charity name Wingerworth Fencing Club Other names charity is known by WFC Registered charity number (if any) 1155733 Charity's principal address 60 Parkland Drive Wingerworth Chesterfield Postcode S42 6XQ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Ian Drew
SallyPeat
Nigel Leavesley
Paul Williams
Kim Helme
Thomas Hardy
Mark Ward
Georgia Quinn
Scott Willis
Paul Mitchell
William Leavesley
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 28[th] Dec 2013 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by members annually at the Annual General Meeting Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

The committee oversee the day to day running of club. The committee You may choose to include comprise: additional information, where relevant, about: Chair  policies and procedures Secretary adopted for the induction and Treasurer training of trustees; Welfare Officer  the charity’s organisational All club coaches and volunteers must have Safeguarding and DBS structure and any wider certificates. network with which the charity works;

Section C Objectives and activities

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The promotion of community participation in healthy recreation in particular by the provision of facilities, equipment and coaching for the sport of fencing.

Summary of the objects of the charity set out in its governing document

The main activity is to run a fencing club for the local area.

The club:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

January 2023 to December 2023 figures:

The fees for Monday, Wednesday and Friday sessions remained the same as for 2022 for all age groups. The fees continue to represent good value for money as the cost of living increases.

The club continued to purchase new equipment to replace faulty or worm out equipment. Fencers unable to purchase their own equipment could continue to loan the club equipment for as long as they needed as part of their session fee.

Coaches were available at all Wednesday and Friday sessions to give group or individual lessons for beginners and experienced fencers.

We had around 20 fencers both adult and junior competing at various levels from beginner to national competitions. Fencers regularly returned with a selection of medals and large smiles on their faces even in defeat.

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Section E Financial review

We do not have a reserves policy. Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Signature(s)
Full name(s)Nigel Leavesley Nigel Leavesley ~~o~~ Ian Drew
Position (eg Secretary, Chair
Chair
Chair Treasurer
etc)
Date18/11/24 18/11/24 18/11/24 18/11/24

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||||||||| |---|---|---|---|---|---|---|---| |Wingerworth Fencing Club|1155733| |Receipts and payments accounts|CC16a| |For the period|11/02/23|10/02/24| |To| |from| |ee|ee|ee|ee_| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Grants|-|-|-|-|-| |Donations|9,318|-|-|9,318|-| |Equipment|2,587|-|-|2,587|-| |Training|-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |11,905|-|-|11,905|-| |Sub total|(Gross income for AR)| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|11,905|-|-|11,905|-| |——————| |A3 Payments| |Hall Hire|5,865|-|-|5,865|-| |Equipment|5,337|-|-|5,337|-| |Insurance, web hosting, BF membership| |546|-|-|546|-| |Training|210|-|-|210|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|11,958|-|-|11,958|-| |A4 Asset and investment| |purchases,|(see table)| |-|-|-|-| |-|-|-|-| |Sub total|-|-|-|-|-| |—|Total payments|—————|11,958|-|-|11,958|-| |Net of receipts/(payments)|-53|-|-|-53|-| |A5 Transfers between funds|-|-|-|-|-| |A6 Cash funds last year end|3,886|-|-|3,886|-| |Cash funds this year end|ee|3,833|-|-|3,833|=|-|

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Section B Statement of assets and liabilities at the end of the period

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|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Cash at bank|3,833|-|-| |-|-|-| |-|-|-| |Total cash funds|3,833|-|-| |—_—| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |===>| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |===| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|Fencing equipment|-|35,000| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |====5| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |Ian Drew|31/10/24| |——-|

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